|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dongargarh
|
CH-04-004-044-001/69
(Karwari)
|
3304004000NRG24140320242026057
|
15/03/2024
|
Laxmi
|
3304004WL079310
|
Laxmi
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892184828
|
|
Mrs. LAXMI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Dongargarh
|
CH-04-004-044-002/194
(Karwari)
|
3304004000NRG24140320242026104
|
15/03/2024
|
RADHE
|
3304004WL079317
|
RADHE
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892184762
|
|
Mr. RADHELAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Dongargarh
|
CH-04-004-092-001/101
(Bichhitola)
|
3304004000NRG24140320242023036
|
15/03/2024
|
MAHESHIYA
|
3304004WL079215
|
MAHESHIYA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184769
|
|
MRS MAHESHIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-092-001/111
(Bichhitola)
|
3304004000NRG24140320242023039
|
15/03/2024
|
sumitra
|
3304004WL079215
|
sumitra
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184834
|
|
Mrs. SUMITRA CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-092-001/142
(Bichhitola)
|
3304004000NRG24140320242023005
|
15/03/2024
|
PANCHRAM
|
3304004WL079213
|
PANCHRAM
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184751
|
|
PANCH RAM BANJARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dongargarh
|
CH-04-004-092-001/156
(Bichhitola)
|
3304004000NRG24140320242023044
|
15/03/2024
|
UMAABAI
|
3304004WL079215
|
UMAABAI
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892184759
|
|
MRS UMA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-092-001/157
(Bichhitola)
|
3304004000NRG24140320242023045
|
15/03/2024
|
bhagvati
|
3304004WL079215
|
bhagvati
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184768
|
|
MRS BHAGABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-092-001/182
(Bichhitola)
|
3304004000NRG24140320242023006
|
15/03/2024
|
RAMPRASAD
|
3304004WL079213
|
RAMPRASAD
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892184832
|
|
Mr. RAM PRASAD S/O JADHURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Dongargarh
|
CH-04-004-092-002/318-A
(Bichhitola)
|
3304004000NRG24140320242023063
|
15/03/2024
|
ASHA
|
3304004WL079215
|
ASHA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184809
|
|
Mr. ASHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-092-002/328
(Bichhitola)
|
3304004000NRG24140320242023064
|
15/03/2024
|
BISHAKHA
|
3304004WL079215
|
BISHAKHA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184831
|
|
MRS BISAKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-092-002/390
(Bichhitola)
|
3304004000NRG24140320242023069
|
15/03/2024
|
TEMIN
|
3304004WL079215
|
TEMIN
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184772
|
|
MRS TEMIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-073-002/1
(Madiyan)
|
3304004000NRG24150320242028752
|
15/03/2024
|
trivani
|
3304004WL079426
|
trivani
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184783
|
|
Mrs. TRIVENI W/O PURSHOTTAM DIMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-073-002/11
(Madiyan)
|
3304004000NRG24150320242028753
|
15/03/2024
|
kalish
|
3304004WL079426
|
kalish
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184785
|
|
Mrs. KAILASH BAI W/O DULAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-073-002/12
(Madiyan)
|
3304004000NRG24150320242028754
|
15/03/2024
|
Janvi
|
3304004WL079426
|
Janvi
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184813
|
|
JANTRI HIRAMAN NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Dongargarh
|
CH-04-004-073-002/14
(Madiyan)
|
3304004000NRG24150320242028755
|
15/03/2024
|
nira bai
|
3304004WL079426
|
nira bai
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184790
|
|
Mrs. NIRA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-073-002/16
(Madiyan)
|
3304004000NRG24150320242028756
|
15/03/2024
|
kasari
|
3304004WL079426
|
kasari
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184780
|
|
Mrs. KESHRI BAI W/O KESHO RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-073-002/17
(Madiyan)
|
3304004000NRG24150320242028757
|
15/03/2024
|
gaya
|
3304004WL079426
|
gaya
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184775
|
|
Mrs. GAYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-073-002/2
(Madiyan)
|
3304004000NRG24150320242028758
|
15/03/2024
|
nirmala
|
3304004WL079426
|
nirmala
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184824
|
|
Mrs. NIRMALA W/O NAKUL RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-073-002/20
(Madiyan)
|
3304004000NRG24150320242028759
|
15/03/2024
|
urmila
|
3304004WL079426
|
urmila
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184781
|
|
Mrs. URMILA BAI W/O MANNU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-073-002/21
(Madiyan)
|
3304004000NRG24150320242028760
|
15/03/2024
|
jagata
|
3304004WL079426
|
jagata
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184778
|
|
Mrs. JAGITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-073-002/27
(Madiyan)
|
3304004000NRG24150320242028761
|
15/03/2024
|
Vishram
|
3304004WL079426
|
Vishram
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892184825
|
|
Mr. BISRAM NISHAD RAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Dongargarh
|
CH-04-004-073-002/3
(Madiyan)
|
3304004000NRG24150320242028762
|
15/03/2024
|
mina
|
3304004WL079426
|
mina
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184779
|
|
Mrs. MEENA BAI W/O TULSI RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-073-002/31
(Madiyan)
|
3304004000NRG24150320242028763
|
15/03/2024
|
sumund
|
3304004WL079426
|
sumund
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892184774
|
|
Mrs. SAMUND BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-073-002/33
(Madiyan)
|
3304004000NRG24150320242028764
|
15/03/2024
|
BHAGIRATHI
|
3304004WL079426
|
BHAGIRATHI
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184823
|
|
Mr. BHAGIRATHI S/O CHAIT RAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-073-002/34
(Madiyan)
|
3304004000NRG24150320242028765
|
15/03/2024
|
suslia
|
3304004WL079426
|
suslia
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184789
|
|
Mrs. SUSHILA W/O BARANU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-073-002/35
(Madiyan)
|
3304004000NRG24150320242028766
|
15/03/2024
|
haran
|
3304004WL079426
|
haran
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184787
|
|
Mr. HARENDRA S/O DEVI LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-073-002/36
(Madiyan)
|
3304004000NRG24150320242028767
|
15/03/2024
|
chate
|
3304004WL079426
|
chate
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184788
|
|
Mrs. CHAITI BAI W/O NOHARU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-073-002/399
(Madiyan)
|
3304004000NRG24150320242028768
|
15/03/2024
|
shivbati
|
3304004WL079426
|
shivbati
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184776
|
|
Mrs. SHIV BATI W/O JANMAJAY MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-073-002/4
(Madiyan)
|
3304004000NRG24150320242028769
|
15/03/2024
|
trith
|
3304004WL079426
|
trith
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184793
|
|
Mrs. TIRATH BAI W/O ASHA RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-073-002/403
(Madiyan)
|
3304004000NRG24150320242028770
|
15/03/2024
|
bishnu
|
3304004WL079426
|
bishnu
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184811
|
|
MR VISHNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dongargarh
|
CH-04-004-073-002/410
(Madiyan)
|
3304004000NRG24150320242028771
|
15/03/2024
|
SADHANA
|
3304004WL079426
|
SADHANA
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184815
|
|
SADHNA BAI CHANDRAVANSHI
|
CANARA BANK(508532)
|
|
32
|
Dongargarh
|
CH-04-004-073-002/43
(Madiyan)
|
3304004000NRG24150320242028772
|
15/03/2024
|
sulachana
|
3304004WL079426
|
sulachana
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184773
|
|
Mrs. SULOCHNA KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-073-002/49
(Madiyan)
|
3304004000NRG24150320242028773
|
15/03/2024
|
KHEMIN
|
3304004WL079426
|
KHEMIN
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184777
|
|
KHEMIN BAI GOND
|
AXIS BANK(607153)
|
|
34
|
Dongargarh
|
CH-04-004-073-002/495
(Madiyan)
|
3304004000NRG24150320242028775
|
15/03/2024
|
devarin bai
|
3304004WL079426
|
devarin bai
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184814
|
|
Mrs. DEWARIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Dongargarh
|
CH-04-004-073-002/495
(Madiyan)
|
3304004000NRG24150320242028774
|
15/03/2024
|
lakesh
|
3304004WL079426
|
lakesh
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184791
|
|
Mr. LAKESH GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Dongargarh
|
CH-04-004-073-002/496
(Madiyan)
|
3304004000NRG24150320242028776
|
15/03/2024
|
AMRITA
|
3304004WL079426
|
AMRITA
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184792
|
|
Mrs. AMRITA BAI W/O SUNDAR MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-073-002/51
(Madiyan)
|
3304004000NRG24150320242028778
|
15/03/2024
|
khemchand
|
3304004WL079426
|
khemchand
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184803
|
|
Mr. KHEMCHAND BHAINSARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-073-002/51
(Madiyan)
|
3304004000NRG24150320242028777
|
15/03/2024
|
pramabai
|
3304004WL079426
|
pramabai
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184782
|
|
Mrs. PREMA BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-073-002/52
(Madiyan)
|
3304004000NRG24150320242028779
|
15/03/2024
|
RAJBATI
|
3304004WL079426
|
RAJBATI
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184827
|
|
Mrs. RAJ BATI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-073-002/541
(Madiyan)
|
3304004000NRG24150320242028780
|
15/03/2024
|
DHAMINI BAI
|
3304004WL079426
|
DHAMINI BAI
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184818
|
|
Mrs. DAMINI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-073-002/543
(Madiyan)
|
3304004000NRG24150320242028781
|
15/03/2024
|
Sundri Bai
|
3304004WL079426
|
Sundri Bai
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184816
|
|
Mrs. SUNDARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-073-002/544
(Madiyan)
|
3304004000NRG24150320242028782
|
15/03/2024
|
Sewati bai
|
3304004WL079426
|
Sewati bai
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184794
|
|
Mrs. SEVTI BAI PATEL W/O KEVAL RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-073-002/545
(Madiyan)
|
3304004000NRG24150320242028783
|
15/03/2024
|
Mamta Bai
|
3304004WL079426
|
Mamta Bai
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184786
|
|
Mrs. MAMTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-073-002/547
(Madiyan)
|
3304004000NRG24150320242028784
|
15/03/2024
|
vimala
|
3304004WL079426
|
vimala
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184806
|
|
Mrs. VIMALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-073-002/549
(Madiyan)
|
3304004000NRG24150320242028785
|
15/03/2024
|
rina
|
3304004WL079426
|
rina
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184805
|
|
Mrs. REENA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-073-002/550
(Madiyan)
|
3304004000NRG24150320242028786
|
15/03/2024
|
chetrrekha
|
3304004WL079426
|
chetrrekha
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184810
|
|
Mrs. CHITREKHA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-073-002/554
(Madiyan)
|
3304004000NRG24150320242028787
|
15/03/2024
|
surekha
|
3304004WL079426
|
surekha
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184798
|
|
Miss. SUREKHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-073-002/560
(Madiyan)
|
3304004000NRG24150320242028788
|
15/03/2024
|
takeshwari
|
3304004WL079426
|
takeshwari
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184808
|
|
Mrs. TAKESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-073-002/561
(Madiyan)
|
3304004000NRG24150320242028789
|
15/03/2024
|
MUKESH
|
3304004WL079426
|
MUKESH
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184807
|
|
Mr. MUKESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
Dongargarh
|
CH-04-004-073-002/562
(Madiyan)
|
3304004000NRG24150320242028790
|
15/03/2024
|
SANTKALA
|
3304004WL079426
|
SANTKALA
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184812
|
|
Miss. SANTKALA NIRMAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Dongargarh
|
CH-04-004-073-002/566
(Madiyan)
|
3304004000NRG24150320242028791
|
15/03/2024
|
satrupa
|
3304004WL079426
|
satrupa
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184817
|
|
SATRUPA KUNJAM DO MAHESH KUNJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dongargarh
|
CH-04-004-073-002/567
(Madiyan)
|
3304004000NRG24150320242028792
|
15/03/2024
|
yashoda
|
3304004WL079426
|
yashoda
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184800
|
|
Mrs. YASHODA DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-073-002/570
(Madiyan)
|
3304004000NRG24150320242028793
|
15/03/2024
|
Sonkunvar
|
3304004WL079426
|
Sonkunvar
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184801
|
|
MRS SONKUWAR SONKUWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-073-002/6
(Madiyan)
|
3304004000NRG24150320242028796
|
15/03/2024
|
SAVITRI
|
3304004WL079426
|
SAVITRI
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184784
|
|
Mrs. SAVITTRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-073-002/8
(Madiyan)
|
3304004000NRG24150320242028797
|
15/03/2024
|
MOTIM
|
3304004WL079426
|
MOTIM
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184826
|
|
Mrs. MOTIM BAI W/O DASHARATH MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
56
|
Dongargarh
|
CH-04-004-026-001/123
(Kusmi)
|
3304004000NRG24150320242028440
|
15/03/2024
|
PRATIMA
|
3304004WL079410
|
PRATIMA
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892184804
|
|
Mrs. PRATIMA MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-026-001/143
(Kusmi)
|
3304004000NRG24150320242028443
|
15/03/2024
|
Jantri bai
|
3304004WL079410
|
Jantri bai
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892184820
|
|
Mrs. JANTRI BAI W/O SUNHAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-026-001/143
(Kusmi)
|
3304004000NRG24150320242028442
|
15/03/2024
|
SUNHAR
|
3304004WL079410
|
SUNHAR
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892184797
|
|
Mr. SUNHAR VERMA S/O GOPIRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-026-001/177
(Kusmi)
|
3304004000NRG24150320242028444
|
15/03/2024
|
Rekha bai
|
3304004WL079410
|
Rekha bai
|
00093
|
CRGB0008230
|
729
|
729
|
Processed
|
12/04/2024
|
|
2892184799
|
|
REKHA BAI MAHAR
|
CANARA BANK(508532)
|
|
60
|
Dongargarh
|
CH-04-004-026-001/236
(Kusmi)
|
3304004000NRG24150320242028445
|
15/03/2024
|
SAROJ
|
3304004WL079410
|
SAROJ
|
00093
|
CRGB0008230
|
729
|
729
|
Processed
|
13/04/2024
|
|
2892184795
|
|
Mrs. SAROJ BAI W/O SURESH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-026-001/273
(Kusmi)
|
3304004000NRG24150320242028446
|
15/03/2024
|
Domeahwar sahu
|
3304004WL079410
|
Domeahwar sahu
|
00093
|
CRGB0008230
|
729
|
729
|
Processed
|
12/04/2024
|
|
2892184819
|
|
DOMESHWAR KUMAR
|
CANARA BANK(508532)
|
|
62
|
Dongargarh
|
CH-04-004-026-001/46
(Kusmi)
|
3304004000NRG24150320242028447
|
15/03/2024
|
Rajkumari
|
3304004WL079410
|
Rajkumari
|
00093
|
CRGB0008230
|
243
|
243
|
Processed
|
13/04/2024
|
|
2892184796
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
63
|
Dongargarh
|
CH-04-004-026-001/141
(Kusmi)
|
3304004000NRG24150320242028441
|
15/03/2024
|
janak lal
|
3304004WL079410
|
janak lal
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892184821
|
|
Mr. JHANAKLAL TELI S/O CCHERKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-026-001/60
(Kusmi)
|
3304004000NRG24150320242028448
|
15/03/2024
|
Asharam
|
3304004WL079410
|
Asharam
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
13/04/2024
|
|
2892184822
|
|
Mr. ASHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Dongargarh
|
CH-04-004-044-001/174-C
(Karwari)
|
3304004000NRG24140320242026061
|
15/03/2024
|
manohar
|
3304004WL079312
|
manohar
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892184749
|
|
Mr. MANOHAR GEDDAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Dongargarh
|
CH-04-004-044-001/174-C
(Karwari)
|
3304004000NRG24140320242026054
|
15/03/2024
|
santoshi
|
3304004WL079309
|
santoshi
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892184761
|
|
MRS SANTOSHI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-092-001/103
(Bichhitola)
|
3304004000NRG24140320242023001
|
15/03/2024
|
DASRTH
|
3304004WL079213
|
DASRTH
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892184755
|
|
MR DASHRATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-092-001/103
(Bichhitola)
|
3304004000NRG24140320242023037
|
15/03/2024
|
KIRTIBAI
|
3304004WL079215
|
KIRTIBAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184757
|
|
MRS KIRTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-092-001/104
(Bichhitola)
|
3304004000NRG24140320242023038
|
15/03/2024
|
DEVKI
|
3304004WL079215
|
DEVKI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184764
|
|
MRS DEVKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-092-001/114
(Bichhitola)
|
3304004000NRG24140320242023002
|
15/03/2024
|
lachhan
|
3304004WL079213
|
lachhan
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892184752
|
|
Mr. LACHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-092-001/117
(Bichhitola)
|
3304004000NRG24140320242023003
|
15/03/2024
|
ramprasad
|
3304004WL079213
|
ramprasad
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184833
|
|
Mr. RAM PRASAD KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-092-001/140
(Bichhitola)
|
3304004000NRG24140320242023004
|
15/03/2024
|
PUNIT
|
3304004WL079213
|
PUNIT
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892184753
|
|
MR PUNIT RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-092-001/140
(Bichhitola)
|
3304004000NRG24140320242023041
|
15/03/2024
|
SOHADRA BAI
|
3304004WL079215
|
SOHADRA BAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184830
|
|
MRS SOHADRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-092-001/142
(Bichhitola)
|
3304004000NRG24140320242023042
|
15/03/2024
|
DASHODA
|
3304004WL079215
|
DASHODA
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892184760
|
|
DASHODA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
75
|
Dongargarh
|
CH-04-004-092-001/171
(Bichhitola)
|
3304004000NRG24140320242023046
|
15/03/2024
|
KAWSHILYA
|
3304004WL079215
|
KAWSHILYA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184758
|
|
MRS KAUSHILYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-092-001/174
(Bichhitola)
|
3304004000NRG24140320242023047
|
15/03/2024
|
USHA BAI
|
3304004WL079215
|
USHA BAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184829
|
|
Mrs. USHA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-092-001/186
(Bichhitola)
|
3304004000NRG24140320242023048
|
15/03/2024
|
NANDKUNWAR
|
3304004WL079215
|
NANDKUNWAR
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184763
|
|
MRS NAND KUNWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-092-001/244
(Bichhitola)
|
3304004000NRG24140320242023049
|
15/03/2024
|
SHYAM BAI
|
3304004WL079215
|
SHYAM BAI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892184771
|
|
Mrs. SHYAM BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-092-001/266
(Bichhitola)
|
3304004000NRG24140320242023051
|
15/03/2024
|
MAINABAI
|
3304004WL079215
|
MAINABAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184756
|
|
Mrs. Maina Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-092-001/266
(Bichhitola)
|
3304004000NRG24140320242023007
|
15/03/2024
|
TRORANPRASHAD
|
3304004WL079213
|
TRORANPRASHAD
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892184750
|
|
Mr. TORAN PRASAD S/O MEGHANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-092-001/273
(Bichhitola)
|
3304004000NRG24140320242023052
|
15/03/2024
|
CHANDRIKA
|
3304004WL079215
|
CHANDRIKA
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184766
|
|
MRS CHANDRIKA SEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-092-001/97
(Bichhitola)
|
3304004000NRG24140320242023053
|
15/03/2024
|
Bindabai
|
3304004WL079215
|
Bindabai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184765
|
|
Mrs. BIINDA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-092-001/98
(Bichhitola)
|
3304004000NRG24140320242023054
|
15/03/2024
|
rambai
|
3304004WL079215
|
rambai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184842
|
|
MRS RAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-092-002/298-A
(Bichhitola)
|
3304004000NRG24140320242023060
|
15/03/2024
|
Indu bai
|
3304004WL079215
|
Indu bai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184770
|
|
Mrs. INDU BANJARE BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-092-002/317
(Bichhitola)
|
3304004000NRG24140320242023062
|
15/03/2024
|
KUNTEE
|
3304004WL079215
|
KUNTEE
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184767
|
|
MRS KUNTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-092-002/565
(Bichhitola)
|
3304004000NRG24140320242023074
|
15/03/2024
|
lalit
|
3304004WL079215
|
lalit
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184754
|
|
MR LALIT KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-092-002/566
(Bichhitola)
|
3304004000NRG24140320242023075
|
15/03/2024
|
Mohni kanwar
|
3304004WL079215
|
Mohni kanwar
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184802
|
|
MOHANI KANWAR D O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15735
|
15735
|
|
|
|
|
|
|
|
|
88
|
Dongargarh
|
CH-04-004-044-001/39
(Karwari)
|
3304004000NRG24140320242026113
|
15/03/2024
|
bharti
|
3304004WL079320
|
bharti
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892184738
|
|
MISS BHARTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-044-001/55
(Karwari)
|
3304004000NRG24140320242026033
|
15/03/2024
|
DILIP
|
3304004WL079306
|
DILIP
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892184737
|
|
Mr. DILEEP YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Dongargarh
|
CH-04-004-044-001/58
(Karwari)
|
3304004000NRG24140320242026105
|
15/03/2024
|
JYOTI
|
3304004WL079318
|
JYOTI
|
00415
|
SBIN0000369
|
221
|
221
|
Rejected
|
12/04/2024
|
|
2892184739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Dongargarh
|
CH-04-004-044-002/109
(Karwari)
|
3304004000NRG24140320242026073
|
15/03/2024
|
madhu
|
3304004WL079315
|
madhu
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892184734
|
|
MADHU NETAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Dongargarh
|
CH-04-004-092-001/139
(Bichhitola)
|
3304004000NRG24140320242023040
|
15/03/2024
|
SAVITA
|
3304004WL079215
|
SAVITA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184838
|
|
Mrs. SAVITA W/O BHAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-092-001/152
(Bichhitola)
|
3304004000NRG24140320242023043
|
15/03/2024
|
chamarinbai
|
3304004WL079215
|
chamarinbai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184839
|
|
Mrs. CHAMARIN BAI W/O DHANES YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-092-001/247
(Bichhitola)
|
3304004000NRG24140320242023050
|
15/03/2024
|
MAANKUWAR
|
3304004WL079215
|
MAANKUWAR
|
00415
|
SBIN0000369
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2892184742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Dongargarh
|
CH-04-004-092-002/148
(Bichhitola)
|
3304004000NRG24140320242023055
|
15/03/2024
|
Durga bai
|
3304004WL079215
|
Durga bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184733
|
|
MRS DURGA BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-092-002/153-A
(Bichhitola)
|
3304004000NRG24140320242023056
|
15/03/2024
|
Dashmat bai
|
3304004WL079215
|
Dashmat bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184740
|
|
MRS DASMAT SINHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-092-002/175
(Bichhitola)
|
3304004000NRG24140320242023058
|
15/03/2024
|
Meena bai
|
3304004WL079215
|
Meena bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184741
|
|
Mrs. MEENA BAI W/O PANCHURAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-092-002/261
(Bichhitola)
|
3304004000NRG24140320242023059
|
15/03/2024
|
JAMBATIBAI
|
3304004WL079215
|
JAMBATIBAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184745
|
|
Mrs. JAAM BAI W/O DEELIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-092-002/307-A
(Bichhitola)
|
3304004000NRG24140320242023061
|
15/03/2024
|
Umeshvari kanwar
|
3304004WL079215
|
Umeshvari kanwar
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184746
|
|
MRS UMESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-092-002/329-A
(Bichhitola)
|
3304004000NRG24140320242023065
|
15/03/2024
|
Jantri bai kunjam
|
3304004WL079215
|
Jantri bai kunjam
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184732
|
|
MRS JANTRI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-092-002/351
(Bichhitola)
|
3304004000NRG24140320242023068
|
15/03/2024
|
kiran mandavi
|
3304004WL079215
|
kiran mandavi
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184747
|
|
MRS KIRAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-092-002/351
(Bichhitola)
|
3304004000NRG24140320242023067
|
15/03/2024
|
KUNTI
|
3304004WL079215
|
KUNTI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184837
|
|
MRS KUNTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-092-002/396-A
(Bichhitola)
|
3304004000NRG24140320242023070
|
15/03/2024
|
Ishwari bai
|
3304004WL079215
|
Ishwari bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184736
|
|
MRS ISHWARI KAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-092-002/405
(Bichhitola)
|
3304004000NRG24140320242023071
|
15/03/2024
|
savita
|
3304004WL079215
|
savita
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184744
|
|
MRS SAVITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-092-002/435
(Bichhitola)
|
3304004000NRG24140320242023008
|
15/03/2024
|
tula ram sinha
|
3304004WL079213
|
tula ram sinha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892184735
|
|
MR TULA RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-092-002/562
(Bichhitola)
|
3304004000NRG24140320242023072
|
15/03/2024
|
DURGA BANJARE
|
3304004WL079215
|
DURGA BANJARE
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184840
|
|
Mrs. DURGA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-092-002/564
(Bichhitola)
|
3304004000NRG24140320242023073
|
15/03/2024
|
Saroj bai
|
3304004WL079215
|
Saroj bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892184841
|
|
Mrs. SAROJ W/O RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
108
|
Dongargarh
|
CH-04-004-092-002/166-A
(Bichhitola)
|
3304004000NRG24140320242023057
|
15/03/2024
|
GIRJA KORRAM
|
3304004WL079215
|
GIRJA KORRAM
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184743
|
|
MS GIRIJA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
109
|
Dongargarh
|
CH-04-004-073-002/571
(Madiyan)
|
3304004000NRG24150320242028795
|
15/03/2024
|
priti
|
3304004WL079426
|
priti
|
00468
|
UBIN0913189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184835
|
|
MRS PRITI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-073-002/571
(Madiyan)
|
3304004000NRG24150320242028794
|
15/03/2024
|
tarun kumar nishad
|
3304004WL079426
|
tarun kumar nishad
|
00468
|
UBIN0913189
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892184836
|
|
MR TARUN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-092-002/333-A
(Bichhitola)
|
3304004000NRG24140320242023066
|
15/03/2024
|
Manisha yadav
|
3304004WL079215
|
Manisha yadav
|
00468
|
UBIN0913189
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892184748
|
|
MISS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157616
|
157616
|
|
|
|
|
|
|
|